Voucher Wise Summary Report
Opening Balance | 499,361,458.76 | |||||||||||||
24/04/2021 | PPMS/2021-22/R/1 | 10,617,595 | 05/04/2021 | MMPSY/2021-22/P/1 | 145,592 | |||||||||
27/04/2021 | JPVN/2021-22/R/1 | 3,200,000 | 05/04/2021 | ZPVN/2021-22/P/1 | 29,410 | |||||||||
27/04/2021 | ZPVN/2021-22/R/1 | 2,000,000 | 08/04/2021 | SSBV/2021-22/P/1 | 8,327,000 | |||||||||
28/04/2021 | SV/2021-22/R/1 | 35,800,000 | 26/04/2021 | JPVN/2021-22/P/1 | 8,000,000 | |||||||||
30/04/2021 | MMPSY/2021-22/R/1 | 844,080 | 28/04/2021 | GPMKHA/2021-22/P/1 | 27,274,000 | |||||||||
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